Indexed public record
Check 37639 — $1,200.00
Indexed public payment record for EISENHOWER MEDICAL CENTER, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 2010D-2220
- Invoice date
- November 19, 2020
- Check number
- 37639
- Cleared date
- —
- Amount
- $1,200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 283
Description
SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 10/08/2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 283 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FY 20/21 $15,416.43 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $30,832.86 37639 12/17/2020 Reconciled 12/31/2020 Accounts Payable EISENHOWER MEDICAL CENTER $1,200.00 $